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Income Tax

Corporate Tax Advisory
& Filing in Delhi

Complete corporate tax solutions for companies and LLPs in Delhi. Tax planning, return filing, advance tax and TDS compliance by our expert tax consultants.

  • Company income tax return filing
  • Advance tax computation & payment
  • TDS deduction & compliance
  • Corporate tax planning & optimization
  • Tax audit under section 44AB
Get Started Today →

Service Details

Processing Time 3-5 Working Days
Government Fee No Govt. Fee
Service Mode 100% Online
Documents Required 8-10 Documents
Due Date October 31, 2026

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+91 9958012287
What is Corporate Tax?
Corporate Tax Advisory & Compliance in Delhi

Corporate tax is the tax levied on the net income or profit of companies and LLPs registered in India. Every company — whether private limited, public limited or foreign — is required to file income tax returns and pay corporate tax every year.

Corporate tax compliance includes timely advance tax payments, TDS deduction and deposit, filing of tax returns and tax audit where applicable. Non-compliance attracts heavy interest and penalties.

At Sunil Rawat & Associates, our corporate tax experts handle complete tax compliance for your company — from advance tax planning to return filing and audit support.

Corporate Tax Services We Provide

  • Company income tax return filing
  • Advance tax computation & payment
  • TDS deduction & quarterly filing
  • TDS certificates (Form 16 & 16A)
  • Tax audit under section 44AB
  • MAT computation & planning
  • Corporate tax planning & advisory
Why Choose Us?
Benefits of Our Corporate Tax Service
Expert corporate tax management that minimises liability and ensures full compliance
01

Tax Optimization

Legal tax planning strategies to minimize your corporate tax liability and maximize post-tax profits.

02

Advance Tax

Timely advance tax computation and payment planning to avoid interest under sections 234B and 234C.

03

TDS Compliance

Complete TDS deduction, deposit, quarterly filing and TDS certificate issuance handled expertly.

04

MAT Planning

Minimum Alternate Tax planning and MAT credit utilization for eligible companies to reduce tax burden.

05

Loss Carry Forward

Expert handling of business losses for future set-off and carry forward to reduce future tax liability.

06

Audit Support

Complete tax audit support under section 44AB — accurate report preparation and timely filing.

How We Do It
Our Corporate Tax Process
1

Financial Data Collection

We collect your financial statements, books of accounts and all relevant tax documents securely.

2

Tax Computation & Planning

Our experts compute tax liability, identify deductions and plan for maximum legal tax savings.

3

Audit & Return Preparation

Tax audit report prepared where applicable and income tax return prepared accurately for review.

4

Filing & Compliance

Tax return and audit report filed before due date — all advance tax and TDS also handled timely.

What You Need
Documents Required
Documents needed for corporate tax filing and compliance
📊 Financial statements (P&L, Balance Sheet)
📋 Books of accounts
🏦 Bank statements (all accounts)
📄 PAN & incorporation documents
📝 TDS challans & returns
📈 Previous year tax returns
🧾 Investment & depreciation details
🔐 Digital signature certificate
Common Questions
Frequently Asked Questions
Answers to common questions about corporate tax in India
What is the corporate tax rate in India 2026?
For domestic companies under the new tax regime, the rate is 22% plus 10% surcharge and 4% cess — effective rate of 25.17%. For new manufacturing companies, the rate is 15% plus surcharge and cess.
When is the due date for company ITR filing?
For companies requiring tax audit, the due date is October 31, 2026. For companies not requiring audit, the due date is July 31, 2026 for FY 2025-26.
What is advance tax and when is it due?
Advance tax is tax paid in instalments during the year — mandatory if annual liability exceeds ₹10,000. Due dates are June 15, September 15, December 15 and March 15 every year.
Do LLPs pay corporate tax?
LLPs are taxed at 30% on their total income plus applicable surcharge and health & education cess. LLPs are also required to file income tax returns and get accounts audited if turnover exceeds ₹40 lakhs.

Optimise your corporate tax today!

Our experts handle complete corporate tax compliance — from planning to filing.

Get Started Now →
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